|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-021-001/306
(DHANWASA)
|
3144004000NRG23250620220095986
|
26/06/2022
|
SHAHJAHA BANO
|
3144004WL013905
|
SHAHJAHA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607830014
|
|
SULEMAN SO BABBIR SHAHJAHA WO SULEMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
BIHAR
|
UP-44-004-021-001/480
(DHANWASA)
|
3144004000NRG23250620220095987
|
26/06/2022
|
PHOOLKALI
|
3144004WL013905
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607830013
|
|
PHOOKALI PRAJAPATISOSHIV MOORAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
BIHAR
|
UP-44-004-021-001/507
(DHANWASA)
|
3144004000NRG23250620220095988
|
26/06/2022
|
UMLESH
|
3144004WL013905
|
UMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607830016
|
|
UMLESH KUMAR YADAVSORAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BIHAR
|
UP-44-004-021-001/515
(DHANWASA)
|
3144004000NRG23250620220095989
|
26/06/2022
|
PAPPI
|
3144004WL013905
|
PAPPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607830012
|
|
PAPPY W/O SHIV SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BIHAR
|
UP-44-004-021-001/56978
(DHANWASA)
|
3144004000NRG23250620220095990
|
26/06/2022
|
MULLAHIN
|
3144004WL013905
|
MULLAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607830015
|
|
MULLHAIN W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|